Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 339,073 | 01/12/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | 27/12/2019 | OWN/2019-20/C/2 | 79 | ||||
16/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,798 | 16/12/2019 | OWN/2019-20/P/13 | Expenditures | 2,700 | |||||||
27/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 105 | 16/12/2019 | OWN/2019-20/P/14 | Expenditures | 3,600 | |||||||
27/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,539 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:33:05 PM. |